Bill of Lading Number
575007561916
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Invermusic G.E. S.A
Consignee (Original Format)
INVERMUSIC G.E. S.A.S.
CR 7 57 43
NIT ID (Original Format)
900177854
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Prs Guitars
Shipper (Original Format)
PRS GUITARS
380 LONG CANOE CIRCLE MD 21666
Shipper Global HQ
P.R.S.Guitars
Shipper Domestic HQ
P.R.S.Guitars
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DMCQSELH009899
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9207900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
450.0
Net Weight (kg)
427.5
Value of Goods, CIF (USD)
$22,302
Value of Goods, FOB (USD)
$22,060
Freight Cost
153.9
Freight Value
242.14
Insurance Cost
88.24
Total Tax Paid
12444000
Acceptance Date
2017-02-02
Acceptance Number
352017000043907
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
321840
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22302.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
279985278
Document Type
N
Economic Activity
5237
Exchange Rate
2936.72
Flag Code
434
Identification Formula
35201700004390
Import Type
1
Incomex Office
99
Invoice Date
2016-12-16
Invoice Number
372161
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2016-12-27
Payment Form
1
Payment Value
12444000
Preprinted Number
352017000043907
Subheadings
1
Tariff Base
65495141
Total Paid
12444000
User Type
23
Value Added Tax Base
65495141
Value Added Tax Paid
12444000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12444000
Value Added Tax Total
12444000